क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रूकमणी देवी RJ-272100204102557700/309 | OTHER |
कुम्हारिया
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 100 |
0
|
0
|
0
|
0
| | | |
2721002041WL025011
|
|
|
|
|
2
| शान्ति RJ-272100204102557700/358 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
3
| रुकमा देवी(Wife) RJ-272100204102557700/1108 | OTHER |
कुम्हारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
4
| नोसर RJ-272100204102557700/353 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
5
| कालू सिंह RJ-272100204102557700/415 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
6
| सीता(Wife) RJ-272100204102557700/415 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
7
| हीरी देवी RJ-272100204102557700/329 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
8
| रेखा कुमारी तेली(Wife) RJ-272100204102557700/1010 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
9
| amari devi(Wife) RJ-272100204102557700/1040 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
10
| गोपाल राम RJ-272100204102557700/429 | OTHER |
कुम्हारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |